[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14115270.782023-05-218518Actual
279830.002022-07-228526Budget
8693200.002022-12-228517Budget
18606162.002023-10-218563Actual
1019771.002023-02-198563Actual
514152.002022-09-218546Actual
1594962.002023-07-228566Actual
1387667.002023-05-218536Actual
8462112.002022-12-228536Actual
10695112.002023-02-198536Actual
9997157.142023-01-198528Actual
406446.002022-08-218556Actual
3906713.532025-04-2185511Actual
1299480.002023-04-218546Budget
6964200.002022-11-218514Budget
4263133.002022-08-218567Actual
3079200.002022-07-228517Budget
38397188.002025-04-218564Actual
30302193.002024-09-208563Actual
894170.002022-12-228568Budget
1830811.402023-09-2185211Actual
1005870.002023-01-198568Budget
1901575.002023-10-218566Actual
256591861.702024-05-198575Actual
2296783.002024-02-198536Actual
17779108.002023-09-218515Actual
1493643.002023-06-218556Actual
1186680.002023-03-218546Budget
11066235.932023-02-198518Actual
35330236.002025-01-198567Actual
10323174.002023-02-198514Actual
2435220.972024-03-2085211Actual
2204234.002024-01-198556Actual
1851413.532023-09-2185612Actual
2672160.902024-05-2085113Actual
163290.002022-06-218516Budget
3800769.912025-03-2185112Actual
21221316.242023-12-228518Actual
3553664.592025-01-1985211Actual
36658162.462025-02-1985111Actual
20101206.002023-11-218517Actual
275188.002022-07-228516Actual
28611181.392024-07-218528Actual
3225082.682024-10-2085611Actual
3213665.652024-10-2085211Actual
24147150.002024-03-208567Actual
524789.002022-09-218566Actual
393801457.802025-05-208574Actual
1694836.002023-08-218556Actual
8834100.002022-12-228518Budget
289480.002022-07-228546Budget
7163100.002022-11-218565Budget
1139230.002023-03-218573Budget
6217112.002022-10-218536Actual
1739464.592023-08-2185611Actual
1684188.002023-08-218516Actual
37749237.452025-03-218568Actual
626591.002022-10-218546Actual
245849.272024-03-2085612Actual
14736155.002023-06-218515Actual
683882.002022-11-218563Actual
11502135.002023-03-218564Actual
3106577.362024-09-2085411Actual
7631100.002022-11-218567Budget
24641298.002024-04-208513Actual
35416173.812025-01-198528Actual
205413.952023-11-2185212Actual
11115114.722023-02-198528Actual
23144206.002024-02-198567Actual
2201660.002024-01-198546Actual
7025130.002022-11-218564Actual
27459254.122024-06-208528Actual
11582200.002023-03-218515Budget
3676734.802025-02-1985511Actual
7103122.002022-11-218515Actual
1692257.002023-08-218546Actual
25143245.002024-04-208517Actual
163388.002022-06-218516Actual
2023121.002022-06-218567Actual
245522.892024-03-2085212Actual
2693077.002024-06-208573Actual
23264123.812024-02-198568Actual
29737384.422024-08-208518Actual
861489.002022-12-228566Actual
39386-105.002025-05-208576Actual
8224147.002022-12-228515Actual
33112340.482024-11-208518Actual
1589052.002023-07-228546Actual
2878577.362024-07-2185411Actual
2728177.002024-06-208566Actual
1931311.402023-10-2185211Actual
412590.002022-08-218566Budget
8145140.002022-12-228564Actual
25665956.602024-05-198577Actual
1544613.532023-06-2185612Actual
38866143.512025-04-218528Actual
3458434.802024-12-2185212Actual
3918744.382025-04-2185212Actual
32016205.632024-10-208528Actual
13510273.002023-05-218513Actual
3632972.002025-02-198546Actual
11441208.002023-03-218514Actual
3745397.002025-03-218536Actual
12193100.002023-03-218518Budget
20255178.362023-11-218568Actual
10987100.002023-02-198567Budget
38185213.542025-03-2185613Actual
1993129.002023-11-218526Actual
34178178.002024-12-218567Actual
20749192.002023-12-228514Actual
1013697.002023-02-198513Actual
2004462.002023-11-218566Actual
21249157.142023-12-228528Actual
37003146.872025-02-1985213Actual
3857548.002025-04-218526Actual
3015155.642024-08-2085113Actual
775870.002022-11-218528Budget
2045639.062023-11-2185611Actual
1583615.002023-07-228526Actual
557380.002022-09-218568Budget
509106.002022-05-218516Actual
174525.012023-08-2185112Actual
1787291.002023-09-218516Actual
11644151.002023-03-218565Actual
3794998.632025-03-2185611Actual
25857149.002024-05-208564Actual
24853114.002024-04-208515Actual
1064640.002023-02-198526Budget
1627429.482023-07-2285311Actual
9809200.002023-01-198517Budget
1078950.002023-02-198556Budget
35708108.212025-01-1985112Actual
5326200.002022-09-218517Budget
466734.002022-09-218573Actual
9345100.002023-01-198515Budget
5386109.002022-09-218567Actual
14177134.422023-05-218568Actual
13182200.002023-04-218517Budget
631240.002022-10-218556Budget
637090.002022-10-218566Budget
221270.002022-06-218568Budget
1630139.062023-07-2285411Actual
1632811.402023-07-2285511Actual
33642275.002024-12-218513Actual
1172290.002023-03-218516Budget
3803518.842025-03-2185212Actual
16127125.332023-07-228528Actual
3638883.002025-02-198566Actual
13476-537.002023-05-208574Actual
37340198.002025-03-218565Actual
11440200.002023-03-218514Budget
2650937.992024-05-2085411Actual
134731687.502023-05-208573Actual
2196225.002024-01-198526Actual
30863476.852024-09-208518Actual
3180648.002024-10-208556Actual
2093465.002023-12-228516Actual
3397432.002024-12-218526Actual
4856167.002022-09-218515Actual
1689684.002023-08-218536Actual
743331.002022-11-218556Actual
18818147.002023-10-218565Actual
3405449.002024-12-218556Actual
15026236.002023-06-218517Actual
3293040.002024-11-208556Actual
9882.002022-05-218563Actual
34735113.532024-12-2185613Actual
2988532.672024-08-2085211Actual
2335032.672024-02-1985211Actual
29857147.572024-08-2085111Actual
18725109.002023-10-218564Actual
26246198.002024-05-208567Actual
6638108.662022-10-218528Actual
35295285.002025-01-198517Actual
1529427.362023-06-2185311Actual
2139645.442023-12-2285311Actual
4391141.992022-08-218528Actual
10519117.002023-02-198565Actual
32552167.002024-11-208563Actual
3735200.002022-08-218515Budget
12948103.002023-04-218536Actual
16748149.002023-08-218515Actual
2134149.702023-12-2285111Actual
32400111.782024-10-2085113Actual
154137.142023-06-2185112Actual
1698178.002023-08-218566Actual
27606102.892024-06-2085311Actual
2107177.002023-12-228566Actual
37629242.002025-03-218567Actual
15181132.902023-06-218568Actual
1963200.002022-06-218517Budget
18161231.392023-09-218518Actual
340690.002022-08-218513Budget
26838276.002024-06-208513Actual
12709172.002023-04-218515Actual
1084980.002023-02-198566Budget
3582764.412025-01-1985113Actual
15623146.002023-07-228514Actual
13666123.002023-05-218564Actual
2394414.002024-03-208526Actual
2207571.002024-01-198566Actual
406340.002022-08-218556Budget
7339100.002022-11-218536Budget
2301953.002024-02-198556Actual
30422248.002024-09-208564Actual
1431928.422023-05-2185411Actual
29176173.002024-08-208563Actual
28235204.002024-07-218565Actual
20629298.002023-12-228513Actual
2500197.002024-04-208536Actual
24888118.002024-04-208565Actual
1467891.002023-06-218564Actual
14525236.002023-06-218513Actual
2291271.002024-02-198516Actual
2437928.422024-03-2085311Actual
1580981.002023-07-228516Actual
1197374.002023-03-218566Actual
1789925.002023-09-218526Actual
29765170.782024-08-208528Actual
215060.002022-06-218528Budget
31393322.002024-10-208513Actual
2671160.002022-07-228565Actual
1429241.192023-05-2185311Actual
2893219.912024-07-2185212Actual
326860.002022-07-228528Budget
15503326.002023-07-228513Actual
36918120.972025-02-1985612Actual
17193146.542023-08-218568Actual
2476200.002022-07-228514Budget
1833530.552023-09-2185311Actual
1074280.002023-02-198546Budget
174795.012023-08-2185212Actual
1890330.002023-10-218526Actual
2722285.002024-06-208546Actual
2034119.912023-11-2185211Actual
387290.002022-08-218516Budget
33526108.272024-11-2085113Actual
24266187.452024-03-208568Actual
26748181.962024-05-2085213Actual
33468136.932024-11-2085612Actual
225173.952024-01-1985112Actual
1727920.972023-08-2185211Actual
29084124.062024-07-2185613Actual
194853.952023-10-2185112Actual
4124110.002022-08-218566Actual
36445331.002025-02-198517Actual
3573644.382025-01-1985212Actual
34827179.002025-01-198563Actual
514070.002022-09-218546Budget
205147.142023-11-2185112Actual

Generated 2025-06-20 08:41:46.065 UTC